|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KIRNAPUR
|
MP-38-006-025-001/110-A
(MADKAPAR)
|
1738006025NRG24270120241428267
|
27/01/2024
|
savitri
|
1738006025WL063543
|
savitri
|
00045
|
BARB0BALBHO
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005690130
|
|
savitri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KIRNAPUR
|
MP-38-006-025-001/112
(MADKAPAR)
|
1738006025NRG24270120241428290
|
27/01/2024
|
mehatrin
|
1738006025WL063545
|
mehatrin
|
00045
|
BARB0BALBHO
|
190
|
190
|
Processed
|
26/03/2024
|
|
005690130
|
|
mehatrin
|
BANK OF BARODA(606985)
|
|
3
|
KIRNAPUR
|
MP-38-006-025-001/176
(MADKAPAR)
|
1738006025NRG24270120241428301
|
27/01/2024
|
Gaurishankar
|
1738006025WL063545
|
Gaurishankar
|
00045
|
BARB0BALBHO
|
950
|
950
|
Processed
|
26/03/2024
|
|
005690130
|
|
Gaurishankar
|
BANK OF BARODA(606985)
|
|
4
|
KIRNAPUR
|
MP-38-006-025-001/193
(MADKAPAR)
|
1738006025NRG24270120241428271
|
27/01/2024
|
GITAQ
|
1738006025WL063543
|
GITAQ
|
00045
|
BARB0BALBHO
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005690130
|
|
GITAQ
|
BANK OF BARODA(606985)
|
|
5
|
KIRNAPUR
|
MP-38-006-025-001/198
(MADKAPAR)
|
1738006025NRG24270120241428272
|
27/01/2024
|
ramkali
|
1738006025WL063543
|
ramkali
|
00045
|
BARB0BALBHO
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005690130
|
|
ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KIRNAPUR
|
MP-38-006-025-001/215
(MADKAPAR)
|
1738006025NRG24270120241428305
|
27/01/2024
|
khumeshwari
|
1738006025WL063545
|
khumeshwari
|
00045
|
BARB0BALBHO
|
950
|
950
|
Processed
|
26/03/2024
|
|
005690130
|
|
khumeshwari
|
BANK OF BARODA(606985)
|
|
7
|
KIRNAPUR
|
MP-38-006-025-001/64-A
(MADKAPAR)
|
1738006025NRG24270120241428280
|
27/01/2024
|
Sumitra
|
1738006025WL063543
|
Sumitra
|
00045
|
BARB0BALBHO
|
400
|
400
|
Processed
|
26/03/2024
|
|
005690130
|
|
Sumitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KIRNAPUR
|
MP-38-006-025-001/84-A
(MADKAPAR)
|
1738006025NRG24270120241428281
|
27/01/2024
|
parsila
|
1738006025WL063543
|
parsila
|
00045
|
BARB0BALBHO
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005690130
|
|
parsila
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6490
|
6490
|
|
|
|
|
|
|
|
|
9
|
KIRNAPUR
|
MP-38-006-025-001/120
(MADKAPAR)
|
1738006025NRG24270120241428268
|
27/01/2024
|
indu
|
1738006025WL063543
|
indu
|
00048
|
BKID0009590
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005690130
|
|
indu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KIRNAPUR
|
MP-38-006-025-001/127
(MADKAPAR)
|
1738006025NRG24270120241428294
|
27/01/2024
|
puja
|
1738006025WL063545
|
puja
|
00048
|
BKID0009590
|
950
|
950
|
Processed
|
26/03/2024
|
|
005690130
|
|
puja
|
BANK OF INDIA(508505)
|
|
11
|
KIRNAPUR
|
MP-38-006-025-001/208
(MADKAPAR)
|
1738006025NRG24270120241428273
|
27/01/2024
|
kanti
|
1738006025WL063543
|
kanti
|
00048
|
BKID0009590
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005690130
|
|
kanti
|
BANK OF INDIA(508505)
|
|
12
|
KIRNAPUR
|
MP-38-006-025-001/24
(MADKAPAR)
|
1738006025NRG24270120241428307
|
27/01/2024
|
geeta
|
1738006025WL063545
|
geeta
|
00048
|
BKID0009590
|
950
|
950
|
Processed
|
26/03/2024
|
|
005690130
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KIRNAPUR
|
MP-38-006-025-001/45
(MADKAPAR)
|
1738006025NRG24270120241428278
|
27/01/2024
|
dhanlal
|
1738006025WL063543
|
dhanlal
|
00048
|
BKID0009590
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005690130
|
|
dhanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4900
|
4900
|
|
|
|
|
|
|
|
|
14
|
KIRNAPUR
|
MP-38-006-016-001/320-A
(WARA)
|
1738006016NRG24270120241429135
|
27/01/2024
|
budhram
|
1738006016WL063584
|
budhram
|
00051
|
MAHB0000555
|
612
|
612
|
Processed
|
26/03/2024
|
|
005690130
|
|
budhram
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KIRNAPUR
|
MP-38-006-016-002/114
(WARA)
|
1738006016NRG24270120241429136
|
27/01/2024
|
jayshree
|
1738006016WL063584
|
jayshree
|
00051
|
MAHB0000555
|
612
|
612
|
Processed
|
26/03/2024
|
|
005690130
|
|
jayshree
|
STATE BANK OF INDIA(508548)
|
|
16
|
KIRNAPUR
|
MP-38-006-016-002/136-A
(WARA)
|
1738006016NRG24270120241429137
|
27/01/2024
|
SHANTA
|
1738006016WL063584
|
SHANTA
|
00051
|
MAHB0000555
|
612
|
612
|
Processed
|
26/03/2024
|
|
005690130
|
|
SHANTA
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KIRNAPUR
|
MP-38-006-016-002/163-A
(WARA)
|
1738006016NRG24270120241429138
|
27/01/2024
|
Devkan
|
1738006016WL063584
|
Devkan
|
00051
|
MAHB0000555
|
612
|
612
|
Processed
|
26/03/2024
|
|
005690130
|
|
Devkan
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KIRNAPUR
|
MP-38-006-016-002/170
(WARA)
|
1738006016NRG24270120241429139
|
27/01/2024
|
SYAMKALA
|
1738006016WL063584
|
SYAMKALA
|
00051
|
MAHB0000555
|
612
|
612
|
Processed
|
26/03/2024
|
|
005690130
|
|
SYAMKALA
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KIRNAPUR
|
MP-38-006-016-002/174
(WARA)
|
1738006016NRG24270120241429140
|
27/01/2024
|
UDRAJ
|
1738006016WL063584
|
UDRAJ
|
00051
|
MAHB0000555
|
612
|
612
|
Processed
|
26/03/2024
|
|
005690130
|
|
UDRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KIRNAPUR
|
MP-38-006-066-001/263
(NEWARA)
|
1738006066NRG24270120241430966
|
27/01/2024
|
pardeshin bahe
|
1738006066WL063643
|
pardeshin bahe
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005690130
|
|
pardeshinbahe
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KIRNAPUR
|
MP-38-006-066-001/364-B
(NEWARA)
|
1738006066NRG24270120241430978
|
27/01/2024
|
Kavita Tandekar
|
1738006066WL063643
|
Kavita Tandekar
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005690130
|
|
KavitaTandekar
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KIRNAPUR
|
MP-38-006-066-001/46-A
(NEWARA)
|
1738006066NRG24270120241430984
|
27/01/2024
|
LALITA
|
1738006066WL063643
|
LALITA
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005690130
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KIRNAPUR
|
MP-38-006-066-001/5-A
(NEWARA)
|
1738006066NRG24270120241430985
|
27/01/2024
|
GAYATRI PANCHE
|
1738006066WL063643
|
GAYATRI PANCHE
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005690130
|
|
GAYATRIPANCHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8472
|
8472
|
|
|
|
|
|
|
|
|
24
|
KIRNAPUR
|
MP-38-006-025-001/128
(MADKAPAR)
|
1738006025NRG24270120241428295
|
27/01/2024
|
Aanchal
|
1738006025WL063545
|
Aanchal
|
00051
|
MAHB0000633
|
950
|
950
|
Processed
|
26/03/2024
|
|
005690130
|
|
Aanchal
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KIRNAPUR
|
MP-38-006-025-001/279
(MADKAPAR)
|
1738006025NRG24270120241428286
|
27/01/2024
|
netlal
|
1738006025WL063544
|
netlal
|
00051
|
MAHB0000633
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005690130
|
|
netlal
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KIRNAPUR
|
MP-38-006-025-001/30-A
(MADKAPAR)
|
1738006025NRG24270120241428309
|
27/01/2024
|
SRITA
|
1738006025WL063545
|
SRITA
|
00051
|
MAHB0000633
|
760
|
760
|
Processed
|
26/03/2024
|
|
005690130
|
|
SRITA
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KIRNAPUR
|
MP-38-006-041-006/17-A
(GODRI)
|
1738006081NRG24260120241428169
|
27/01/2024
|
DURGA
|
1738006081WL063537
|
DURGA
|
00051
|
MAHB0000633
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005690130
|
|
DURGA
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KIRNAPUR
|
MP-38-006-041-006/21
(GODRI)
|
1738006081NRG24260120241428170
|
27/01/2024
|
Radheshyam
|
1738006081WL063537
|
Radheshyam
|
00051
|
MAHB0000633
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005690130
|
|
Radheshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KIRNAPUR
|
MP-38-006-041-006/33
(GODRI)
|
1738006081NRG24260120241428177
|
27/01/2024
|
Narulal
|
1738006081WL063537
|
Narulal
|
00051
|
MAHB0000633
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005690130
|
|
Narulal
|
NSDL PAYMENTS BANK(990326)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7351
|
7351
|
|
|
|
|
|
|
|
|
30
|
KIRNAPUR
|
MP-38-006-025-001/251
(MADKAPAR)
|
1738006025NRG24270120241428274
|
27/01/2024
|
Sunita
|
1738006025WL063543
|
Sunita
|
00078
|
CNRB0004118
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005690130
|
|
Sunita
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
31
|
KIRNAPUR
|
MP-38-006-025-001/110
(MADKAPAR)
|
1738006025NRG24270120241428289
|
27/01/2024
|
ganeshin
|
1738006025WL063545
|
ganeshin
|
00415
|
SBIN0000318
|
950
|
950
|
Processed
|
26/03/2024
|
|
005690130
|
|
ganeshin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KIRNAPUR
|
MP-38-006-025-001/124-A
(MADKAPAR)
|
1738006025NRG24270120241428293
|
27/01/2024
|
Anju
|
1738006025WL063545
|
Anju
|
00415
|
SBIN0000318
|
950
|
950
|
Processed
|
26/03/2024
|
|
005690130
|
|
Anju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KIRNAPUR
|
MP-38-006-025-001/135
(MADKAPAR)
|
1738006025NRG24270120241428296
|
27/01/2024
|
Rustkala
|
1738006025WL063545
|
Rustkala
|
00415
|
SBIN0000318
|
190
|
190
|
Processed
|
26/03/2024
|
|
005690130
|
|
Rustkala
|
STATE BANK OF INDIA(508548)
|
|
34
|
KIRNAPUR
|
MP-38-006-025-001/191
(MADKAPAR)
|
1738006025NRG24270120241428270
|
27/01/2024
|
Dasvanti
|
1738006025WL063543
|
Dasvanti
|
00415
|
SBIN0000318
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005690130
|
|
Dasvanti
|
STATE BANK OF INDIA(508548)
|
|
35
|
KIRNAPUR
|
MP-38-006-025-001/2
(MADKAPAR)
|
1738006025NRG24270120241428304
|
27/01/2024
|
saiji
|
1738006025WL063545
|
saiji
|
00415
|
SBIN0000318
|
760
|
760
|
Processed
|
26/03/2024
|
|
005690130
|
|
saiji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KIRNAPUR
|
MP-38-006-025-001/26
(MADKAPAR)
|
1738006025NRG24270120241428285
|
27/01/2024
|
kanta
|
1738006025WL063544
|
kanta
|
00415
|
SBIN0000318
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005690130
|
|
kanta
|
STATE BANK OF INDIA(508548)
|
|
37
|
KIRNAPUR
|
MP-38-006-025-001/264
(MADKAPAR)
|
1738006025NRG24270120241428275
|
27/01/2024
|
syambatti
|
1738006025WL063543
|
syambatti
|
00415
|
SBIN0000318
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005690130
|
|
syambatti
|
STATE BANK OF INDIA(508548)
|
|
38
|
KIRNAPUR
|
MP-38-006-025-001/36
(MADKAPAR)
|
1738006025NRG24270120241428310
|
27/01/2024
|
dhurpati
|
1738006025WL063545
|
dhurpati
|
00415
|
SBIN0000318
|
570
|
570
|
Processed
|
26/03/2024
|
|
005690130
|
|
dhurpati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KIRNAPUR
|
MP-38-006-025-001/40
(MADKAPAR)
|
1738006025NRG24270120241428277
|
27/01/2024
|
hirkan
|
1738006025WL063543
|
hirkan
|
00415
|
SBIN0000318
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005690130
|
|
hirkan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
40
|
KIRNAPUR
|
MP-38-006-025-001/73-A
(MADKAPAR)
|
1738006025NRG24270120241428288
|
27/01/2024
|
Jayesh
|
1738006025WL063544
|
Jayesh
|
00415
|
SBIN0000318
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005690130
|
|
Jayesh
|
STATE BANK OF INDIA(508548)
|
|
41
|
KIRNAPUR
|
MP-38-006-025-001/84-C
(MADKAPAR)
|
1738006025NRG24270120241428313
|
27/01/2024
|
karan
|
1738006025WL063545
|
karan
|
00415
|
SBIN0000318
|
950
|
950
|
Processed
|
26/03/2024
|
|
005690130
|
|
karan
|
STATE BANK OF INDIA(508548)
|
|
42
|
KIRNAPUR
|
MP-38-006-025-001/88-A
(MADKAPAR)
|
1738006025NRG24270120241428282
|
27/01/2024
|
gita
|
1738006025WL063543
|
gita
|
00415
|
SBIN0000318
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005690130
|
|
gita
|
STATE BANK OF INDIA(508548)
|
|
43
|
KIRNAPUR
|
MP-38-006-041-006/17-A
(GODRI)
|
1738006081NRG24260120241428168
|
27/01/2024
|
VINOD
|
1738006081WL063537
|
VINOD
|
00415
|
SBIN0000318
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005690130
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
44
|
KIRNAPUR
|
MP-38-006-041-006/22-A
(GODRI)
|
1738006081NRG24260120241428172
|
27/01/2024
|
hiroti
|
1738006081WL063537
|
hiroti
|
00415
|
SBIN0000318
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005690130
|
|
hiroti
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
45
|
KIRNAPUR
|
MP-38-006-041-006/261
(GODRI)
|
1738006081NRG24260120241428173
|
27/01/2024
|
Rajkumar
|
1738006081WL063537
|
Rajkumar
|
00415
|
SBIN0000318
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005690130
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
46
|
KIRNAPUR
|
MP-38-006-041-006/33
(GODRI)
|
1738006081NRG24260120241428178
|
27/01/2024
|
Purni
|
1738006081WL063537
|
Purni
|
00415
|
SBIN0000318
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005690130
|
|
Purni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16558
|
16558
|
|
|
|
|
|
|
|
|
47
|
KIRNAPUR
|
MP-38-006-066-001/29-A
(NEWARA)
|
1738006066NRG24270120241430971
|
27/01/2024
|
Reena Maneshwar
|
1738006066WL063643
|
Reena Maneshwar
|
00415
|
SBIN0004935
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005690130
|
|
ReenaManeshwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
48
|
KIRNAPUR
|
MP-38-006-016-001/298
(WARA)
|
1738006016NRG24270120241429132
|
27/01/2024
|
TEJLAL
|
1738006016WL063584
|
TEJLAL
|
00415
|
SBIN0006962
|
612
|
612
|
Processed
|
26/03/2024
|
|
005690130
|
|
TEJLAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
KIRNAPUR
|
MP-38-006-016-001/310
(WARA)
|
1738006016NRG24270120241429133
|
27/01/2024
|
Bhupendra
|
1738006016WL063584
|
Bhupendra
|
00415
|
SBIN0006962
|
612
|
612
|
Processed
|
26/03/2024
|
|
005690130
|
|
Bhupendra
|
STATE BANK OF INDIA(508548)
|
|
50
|
KIRNAPUR
|
MP-38-006-016-001/310
(WARA)
|
1738006016NRG24270120241429134
|
27/01/2024
|
Dhanisa
|
1738006016WL063584
|
Dhanisa
|
00415
|
SBIN0006962
|
612
|
612
|
Processed
|
26/03/2024
|
|
005690130
|
|
Dhanisa
|
STATE BANK OF INDIA(508548)
|
|
51
|
KIRNAPUR
|
MP-38-006-025-001/119
(MADKAPAR)
|
1738006025NRG24270120241428291
|
27/01/2024
|
Jaypal
|
1738006025WL063545
|
Jaypal
|
00415
|
SBIN0006962
|
950
|
950
|
Processed
|
26/03/2024
|
|
005690130
|
|
Jaypal
|
STATE BANK OF INDIA(508548)
|
|
52
|
KIRNAPUR
|
MP-38-006-025-001/121
(MADKAPAR)
|
1738006025NRG24270120241428269
|
27/01/2024
|
laxmi
|
1738006025WL063543
|
laxmi
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005690130
|
|
laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KIRNAPUR
|
MP-38-006-025-001/122
(MADKAPAR)
|
1738006025NRG24270120241428292
|
27/01/2024
|
Sakrita
|
1738006025WL063545
|
Sakrita
|
00415
|
SBIN0006962
|
950
|
950
|
Processed
|
26/03/2024
|
|
005690130
|
|
Sakrita
|
STATE BANK OF INDIA(508548)
|
|
54
|
KIRNAPUR
|
MP-38-006-025-001/184
(MADKAPAR)
|
1738006025NRG24270120241428302
|
27/01/2024
|
Savita
|
1738006025WL063545
|
Savita
|
00415
|
SBIN0006962
|
570
|
570
|
Processed
|
26/03/2024
|
|
005690130
|
|
Savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KIRNAPUR
|
MP-38-006-025-001/39
(MADKAPAR)
|
1738006025NRG24270120241428276
|
27/01/2024
|
jana
|
1738006025WL063543
|
jana
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005690130
|
|
jana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KIRNAPUR
|
MP-38-006-041-006/22-A
(GODRI)
|
1738006081NRG24260120241428171
|
27/01/2024
|
shankar
|
1738006081WL063537
|
shankar
|
00415
|
SBIN0006962
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005690130
|
|
shankar
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KIRNAPUR
|
MP-38-006-066-001/18-A
(NEWARA)
|
1738006066NRG24270120241430958
|
27/01/2024
|
SANTKALI
|
1738006066WL063643
|
SANTKALI
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005690130
|
|
SANTKALI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KIRNAPUR
|
MP-38-006-066-001/185-A
(NEWARA)
|
1738006066NRG24270120241430959
|
27/01/2024
|
Kiran Grasiya
|
1738006066WL063643
|
Kiran Grasiya
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005690130
|
|
KiranGrasiya
|
STATE BANK OF INDIA(508548)
|
|
59
|
KIRNAPUR
|
MP-38-006-066-001/219
(NEWARA)
|
1738006066NRG24270120241430960
|
27/01/2024
|
PUSTKALA
|
1738006066WL063643
|
PUSTKALA
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005690130
|
|
PUSTKALA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KIRNAPUR
|
MP-38-006-066-001/23
(NEWARA)
|
1738006066NRG24270120241430962
|
27/01/2024
|
LATA MANESHWAR
|
1738006066WL063643
|
LATA MANESHWAR
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005690130
|
|
LATAMANESHWAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
KIRNAPUR
|
MP-38-006-066-001/242
(NEWARA)
|
1738006066NRG24270120241430963
|
27/01/2024
|
SHARDA
|
1738006066WL063643
|
SHARDA
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005690130
|
|
SHARDA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KIRNAPUR
|
MP-38-006-066-001/256
(NEWARA)
|
1738006066NRG24270120241430964
|
27/01/2024
|
parwata shanichare
|
1738006066WL063643
|
parwata shanichare
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005690130
|
|
parwatashanichare
|
STATE BANK OF INDIA(508548)
|
|
63
|
KIRNAPUR
|
MP-38-006-066-001/256-A
(NEWARA)
|
1738006066NRG24270120241430965
|
27/01/2024
|
MITHLESHWARI
|
1738006066WL063643
|
MITHLESHWARI
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005690130
|
|
MITHLESHWARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KIRNAPUR
|
MP-38-006-066-001/283
(NEWARA)
|
1738006066NRG24270120241430969
|
27/01/2024
|
RAMKUVAR
|
1738006066WL063643
|
RAMKUVAR
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005690130
|
|
RAMKUVAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
65
|
KIRNAPUR
|
MP-38-006-066-001/286-A
(NEWARA)
|
1738006066NRG24270120241430970
|
27/01/2024
|
MANJU
|
1738006066WL063643
|
MANJU
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005690130
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
66
|
KIRNAPUR
|
MP-38-006-066-001/293
(NEWARA)
|
1738006066NRG24270120241430972
|
27/01/2024
|
HIRAIBAI
|
1738006066WL063643
|
HIRAIBAI
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005690130
|
|
HIRAIBAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KIRNAPUR
|
MP-38-006-066-001/31
(NEWARA)
|
1738006066NRG24270120241430973
|
27/01/2024
|
LIKHU
|
1738006066WL063643
|
LIKHU
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005690130
|
|
LIKHU
|
STATE BANK OF INDIA(508548)
|
|
68
|
KIRNAPUR
|
MP-38-006-066-001/31
(NEWARA)
|
1738006066NRG24270120241430974
|
27/01/2024
|
SARLA PANCHE
|
1738006066WL063643
|
SARLA PANCHE
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005690130
|
|
SARLAPANCHE
|
STATE BANK OF INDIA(508548)
|
|
69
|
KIRNAPUR
|
MP-38-006-066-001/337
(NEWARA)
|
1738006066NRG24270120241430975
|
27/01/2024
|
KISAN
|
1738006066WL063643
|
KISAN
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005690130
|
|
KISAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
KIRNAPUR
|
MP-38-006-066-001/368-A
(NEWARA)
|
1738006066NRG24270120241430979
|
27/01/2024
|
MUNNI
|
1738006066WL063643
|
MUNNI
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005690130
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KIRNAPUR
|
MP-38-006-066-001/45
(NEWARA)
|
1738006066NRG24270120241430981
|
27/01/2024
|
PARMILA
|
1738006066WL063643
|
PARMILA
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005690130
|
|
PARMILA
|
STATE BANK OF INDIA(508548)
|
|
72
|
KIRNAPUR
|
MP-38-006-066-001/46
(NEWARA)
|
1738006066NRG24270120241430982
|
27/01/2024
|
CHUNNILAL
|
1738006066WL063643
|
CHUNNILAL
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005690130
|
|
CHUNNILAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
73
|
KIRNAPUR
|
MP-38-006-066-001/46-A
(NEWARA)
|
1738006066NRG24270120241430983
|
27/01/2024
|
ASHOK
|
1738006066WL063643
|
ASHOK
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005690130
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
74
|
KIRNAPUR
|
MP-38-006-066-001/61
(NEWARA)
|
1738006066NRG24270120241430987
|
27/01/2024
|
KISANI
|
1738006066WL063643
|
KISANI
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005690130
|
|
KISANI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
75
|
KIRNAPUR
|
MP-38-006-066-001/64
(NEWARA)
|
1738006066NRG24270120241430988
|
27/01/2024
|
Purnima Panche
|
1738006066WL063643
|
Purnima Panche
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005690130
|
|
PurnimaPanche
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
KIRNAPUR
|
MP-38-006-066-001/8
(NEWARA)
|
1738006066NRG24270120241430989
|
27/01/2024
|
RIHALI TELASE
|
1738006066WL063643
|
RIHALI TELASE
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005690130
|
|
RIHALITELASE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31853
|
31853
|
|
|
|
|
|
|
|
|
77
|
KIRNAPUR
|
MP-38-006-025-001/150
(MADKAPAR)
|
1738006025NRG24270120241428298
|
27/01/2024
|
SHYAMKALI
|
1738006025WL063545
|
SHYAMKALI
|
00415
|
SBIN0006964
|
760
|
760
|
Processed
|
26/03/2024
|
|
005690130
|
|
SHYAMKALI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KIRNAPUR
|
MP-38-006-025-001/254-A
(MADKAPAR)
|
1738006025NRG24270120241428283
|
27/01/2024
|
Jugram
|
1738006025WL063544
|
Jugram
|
00415
|
SBIN0006964
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005690130
|
|
Jugram
|
BANK OF BARODA(606985)
|
|
79
|
KIRNAPUR
|
MP-38-006-025-001/254-A
(MADKAPAR)
|
1738006025NRG24270120241428284
|
27/01/2024
|
Prabha
|
1738006025WL063544
|
Prabha
|
00415
|
SBIN0006964
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005690130
|
|
Prabha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KIRNAPUR
|
MP-38-006-025-001/45
(MADKAPAR)
|
1738006025NRG24270120241428279
|
27/01/2024
|
suganti
|
1738006025WL063543
|
suganti
|
00415
|
SBIN0006964
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005690130
|
|
suganti
|
STATE BANK OF INDIA(508548)
|
|
81
|
KIRNAPUR
|
MP-38-006-025-001/73-A
(MADKAPAR)
|
1738006025NRG24270120241428287
|
27/01/2024
|
sandhya
|
1738006025WL063544
|
sandhya
|
00415
|
SBIN0006964
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005690130
|
|
sandhya
|
STATE BANK OF INDIA(508548)
|
|
82
|
KIRNAPUR
|
MP-38-006-025-001/84-B
(MADKAPAR)
|
1738006025NRG24270120241428312
|
27/01/2024
|
PARSILA
|
1738006025WL063545
|
PARSILA
|
00415
|
SBIN0006964
|
950
|
950
|
Processed
|
26/03/2024
|
|
005690130
|
|
PARSILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5710
|
5710
|
|
|
|
|
|
|
|
|
83
|
KIRNAPUR
|
MP-38-006-025-001/279
(MADKAPAR)
|
1738006025NRG24270120241428308
|
27/01/2024
|
pustkala
|
1738006025WL063545
|
pustkala
|
00468
|
UBIN0559440
|
950
|
950
|
Processed
|
26/03/2024
|
|
005690130
|
|
pustkala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
84
|
KIRNAPUR
|
MP-38-006-041-006/321
(GODRI)
|
1738006081NRG24260120241428175
|
27/01/2024
|
Sukru
|
1738006081WL063537
|
Sukru
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005690130
|
|
Sukru
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KIRNAPUR
|
MP-38-006-041-006/322
(GODRI)
|
1738006081NRG24260120241428176
|
27/01/2024
|
Hagru varkadhe
|
1738006081WL063537
|
Hagru varkadhe
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005690130
|
|
Hagruvarkadhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
86
|
KIRNAPUR
|
MP-38-006-066-001/276-A
(NEWARA)
|
1738006066NRG24270120241430967
|
27/01/2024
|
Aasha Ranghati
|
1738006066WL063643
|
Aasha Ranghati
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005690130
|
|
AashaRanghati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
87
|
KIRNAPUR
|
MP-38-006-066-001/342
(NEWARA)
|
1738006066NRG24270120241430976
|
27/01/2024
|
AASHISH BAHE
|
1738006066WL063643
|
AASHISH BAHE
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005690130
|
|
AASHISHBAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
88
|
KIRNAPUR
|
MP-38-006-025-001/146-B
(MADKAPAR)
|
1738006025NRG24270120241428297
|
27/01/2024
|
Manju
|
1738006025WL063545
|
Manju
|
00697
|
BKID0MG1310
|
760
|
760
|
Processed
|
26/03/2024
|
|
005690130
|
|
Manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KIRNAPUR
|
MP-38-006-025-001/157
(MADKAPAR)
|
1738006025NRG24270120241428299
|
27/01/2024
|
kiran
|
1738006025WL063545
|
kiran
|
00697
|
BKID0MG1310
|
950
|
950
|
Processed
|
27/03/2024
|
|
005690130
|
|
kiran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
KIRNAPUR
|
MP-38-006-025-001/158
(MADKAPAR)
|
1738006025NRG24270120241428300
|
27/01/2024
|
geeta
|
1738006025WL063545
|
geeta
|
00697
|
BKID0MG1310
|
760
|
760
|
Processed
|
27/03/2024
|
|
005690130
|
|
geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
KIRNAPUR
|
MP-38-006-025-001/184-B
(MADKAPAR)
|
1738006025NRG24270120241428303
|
27/01/2024
|
Sarita
|
1738006025WL063545
|
Sarita
|
00697
|
BKID0MG1310
|
570
|
570
|
Processed
|
26/03/2024
|
|
005690130
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
92
|
KIRNAPUR
|
MP-38-006-025-001/222-A
(MADKAPAR)
|
1738006025NRG24270120241428306
|
27/01/2024
|
Nilima
|
1738006025WL063545
|
Nilima
|
00697
|
BKID0MG1310
|
950
|
950
|
Processed
|
26/03/2024
|
|
005690130
|
|
Nilima
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KIRNAPUR
|
MP-38-006-025-001/38-A
(MADKAPAR)
|
1738006025NRG24270120241428311
|
27/01/2024
|
parbat
|
1738006025WL063545
|
parbat
|
00697
|
BKID0MG1310
|
760
|
760
|
Processed
|
26/03/2024
|
|
005690130
|
|
parbat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
KIRNAPUR
|
MP-38-006-041-006/17
(GODRI)
|
1738006081NRG24260120241428167
|
27/01/2024
|
Pramod
|
1738006081WL063537
|
Pramod
|
00697
|
BKID0MG1310
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005690130
|
|
Pramod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6297
|
6297
|
|
|
|
|
|
|
|
|
95
|
KIRNAPUR
|
MP-38-006-066-001/22-A
(NEWARA)
|
1738006066NRG24270120241430961
|
27/01/2024
|
NIRANJAN
|
1738006066WL063643
|
NIRANJAN
|
00697
|
BKID0MG1322
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005690130
|
|
NIRANJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
KIRNAPUR
|
MP-38-006-066-001/279
(NEWARA)
|
1738006066NRG24270120241430968
|
27/01/2024
|
Laxmi Baheshwar
|
1738006066WL063643
|
Laxmi Baheshwar
|
00697
|
BKID0MG1322
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005690130
|
|
LaxmiBaheshwar
|
STATE BANK OF INDIA(508548)
|
|
97
|
KIRNAPUR
|
MP-38-006-066-001/343
(NEWARA)
|
1738006066NRG24270120241430977
|
27/01/2024
|
SUSHMA BAI
|
1738006066WL063643
|
SUSHMA BAI
|
00697
|
BKID0MG1322
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005690130
|
|
SUSHMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
KIRNAPUR
|
MP-38-006-066-001/39
(NEWARA)
|
1738006066NRG24270120241430980
|
27/01/2024
|
Shanti Sariya
|
1738006066WL063643
|
Shanti Sariya
|
00697
|
BKID0MG1322
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005690130
|
|
ShantiSariya
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
99
|
KIRNAPUR
|
MP-38-006-066-001/60
(NEWARA)
|
1738006066NRG24270120241430986
|
27/01/2024
|
KAVITA SIRSAJ
|
1738006066WL063643
|
KAVITA SIRSAJ
|
00697
|
BKID0MG1322
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005690130
|
|
KAVITASIRSAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
KIRNAPUR
|
MP-38-006-066-001/8-A
(NEWARA)
|
1738006066NRG24270120241430990
|
27/01/2024
|
SEETA TELASE
|
1738006066WL063643
|
SEETA TELASE
|
00697
|
BKID0MG1322
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005690130
|
|
SEETATELASE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
101
|
KIRNAPUR
|
MP-38-006-041-006/303
(GODRI)
|
1738006081NRG24260120241428174
|
27/01/2024
|
prabhu
|
1738006081WL063537
|
prabhu
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005690130
|
|
prabhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
KIRNAPUR
|
MP-38-006-066-001/133
(NEWARA)
|
1738006066NRG24270120241430957
|
27/01/2024
|
Lalita Nageshwar
|
1738006066WL063643
|
Lalita Nageshwar
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005690130
|
|
LalitaNageshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2747
|
2747
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106222
|
106222
|
|
|
|
|
|
|
|